Civic Intelligence

Darul Arqam School Inc.

990 • Fiscal year 2018 • EIN 22-3826500

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.darularqam.org
8 Thomas StreetSouth River, NJ 08882-1241

(732) 238-0038

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,290,851

Up $305,995 (+31%) from 2017

Net Assets

Up

$885,557

Up $210,593 (+31%) from 2017

Liabilities

Up

$405,294

Up $95,402 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$1,369,131

Up $39,635 (+3.0%) from 2017

Expenses

Down

$1,172,776

Down $19,107 (-1.6%) from 2017

Net Income

Up

$196,355

Up $58,742 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $462,689Liabilities 2012: $272,560Net Assets 2012: $190,1292012Assets 2013: $594,832Liabilities 2013: $320,332Net Assets 2013: $274,5002013Assets 2014: $579,901Liabilities 2014: $260,700Net Assets 2014: $319,2012014Assets 2015: $917,664Liabilities 2015: $308,904Net Assets 2015: $608,7602015Assets 2016: $875,346Liabilities 2016: $337,995Net Assets 2016: $537,3512016Assets 2017: $984,856Liabilities 2017: $309,892Net Assets 2017: $674,9642017Assets 2018: $1,290,851Liabilities 2018: $405,294Net Assets 2018: $885,5572018Assets 2019: $1,858,879Liabilities 2019: $477,565Net Assets 2019: $1,381,3142019Assets 2020: $2,041,938Liabilities 2020: $641,579Net Assets 2020: $1,400,3592020Assets 2021: $2,302,907Liabilities 2021: $955,363Net Assets 2021: $1,347,5442021Assets 2022: $2,239,253Liabilities 2022: $892,671Net Assets 2022: $1,346,5822022Assets 2023: $2,325,331Liabilities 2023: $884,979Net Assets 2023: $1,440,3522023Assets 2024: $2,724,316Liabilities 2024: $877,287Net Assets 2024: $1,847,0292024

Highlighted filing

2018

Assets$1,290,851
Liabilities$405,294
Net Assets$885,557
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,111,465Expenses 2012: $1,143,988Net Income 2012: -$32,5232012Revenue 2013: $1,364,714Expenses 2013: $1,280,343Net Income 2013: $84,3712013Revenue 2014: $1,228,181Expenses 2014: $1,183,480Net Income 2014: $44,7012014Revenue 2015: $1,467,305Expenses 2015: $1,177,746Net Income 2015: $289,5592015Revenue 2016: $1,193,572Expenses 2016: $1,264,981Net Income 2016: -$71,4092016Revenue 2017: $1,329,496Expenses 2017: $1,191,883Net Income 2017: $137,6132017Revenue 2018: $1,369,131Expenses 2018: $1,172,776Net Income 2018: $196,3552018Revenue 2019: $1,763,027Expenses 2019: $1,267,270Net Income 2019: $495,7572019Revenue 2020: $1,236,505Expenses 2020: $1,217,460Net Income 2020: $19,0452020Revenue 2021: $999,034Expenses 2021: $1,064,275Net Income 2021: -$65,2412021Revenue 2022: $1,373,768Expenses 2022: $1,281,499Net Income 2022: $92,2692022Revenue 2023: $1,745,514Expenses 2023: $1,627,514Net Income 2023: $118,0002023Revenue 2024: $2,072,359Expenses 2024: $1,795,082Net Income 2024: $277,2772024

Highlighted filing

2018

Revenue$1,369,131
Expenses$1,172,776
Net Income$196,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,369,131
Mission and Program Overview

Mission

Our mission is to provide an excellent islamic & academic education within an islamic environment to produce well rounded muslims and strong leaders.We seek to promote safe,caring, supportive environment where kids can attain them to perform as effective citizens of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,387$1,220,036▲ $439,649
Cash and Non-Interest-Bearing Accounts$204,469$64,774▼ $139,695
Loans From Officers Directors$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges-$6,041-
Total Assets$984,856$1,290,851▲ $305,995
Liabilities
Accounts Payable and Accrued Expenses$173,392$158,794▼ $14,598
Other Liabilities-$110,000-
Unsecured Notes Loans Payable$86,500$86,500→ $0
Total Liabilities$309,892$405,294▲ $95,402
Net Assets / Fund Balance
Unrestricted Net Assets$674,964$885,557▲ $210,593
Total Net Assets Fund Balance$674,964$885,557▲ $210,593
Total Liabilities and Net Assets / Fund Balance$984,856$1,290,851▲ $305,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,766$176,501$629,267
Land$365,313-$365,313
Equipment$215,386$2,326$217,712
Other Land Buildings$171,359$33,284$204,643
Leasehold Improvements$15,212$131$15,343
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Essam ElsherifTrustee
Mohamed AliTrustee
Mohamed SadarTaxpayer Office
Revenue and Support

Revenue Composition

Contributions and Grants
$348,874
Program Service Revenue
$1,020,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$196,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,766
Other Expenses$280,010
Total Fundraising Expense$3,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,588--$768,588
Payroll Taxes$124,178--$124,178
Office Expenses$33,450$18,948-$52,398
Travel$36,785--$36,785
Fees for Services Legal-$33,622-$33,622
Depreciation Depletion-$26,782-$26,782
Conferences and Meetings$19,297--$19,297
All Other Expenses-$11,070$3,619$14,689
Fees for Services Accounting-$12,756-$12,756
Information Technology-$6,560-$6,560
Other Expenses$7,227$4,621-$4,621
Insurance-$741-$741
Total Functional Expenses$989,525$179,632$3,619$1,172,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Person----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is email to all board members ahead of a meeting where the form is discussed for any comments and adjustments.”

CEO executive director top management comp Part VI line 15A

“Trustees are not compensated. The only key employee is the principal. Please see compensation determination in the next section”

Other officer or key employee compensation Part VI line 15B

“Principal salary is determined by market study of the principal salary in nj and discussion with other baord members of private schools in the area and in nj and new york area at large”

Governing documents etc available to public Part VI line 19

“The governing documents are available advertized via advertisement literature, website, public functions and it is announced to the public that the docs are available for public views at all public functions”

Filing and Contact Details

Filer

Filer Name
Darul Arqam School
EIN
22-3826500
Address
8 THOMAS STREET, South River, NJ 08882-1241

Signing Officer

Name
Essam Elsherif
Title
Trustee
Phone
7322380038
Signed
2019-05-10

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
48
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAIL TO ALL BOARD MEMBERS AHEAD OF A MEETING WHERE THE FORM IS DISCUSSED FOR ANY COMMENTS AND ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE NOT COMPENSATED. THE ONLY KEY EMPLOYEE IS THE PRINCIPAL. PLEASE SEE COMPENSATION DETERMINATION IN THE NEXT SECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPAL SALARY IS DETERMINED BY MARKET STUDY OF THE PRINCIPAL SALARY IN NJ AND DISCUSSION WITH OTHER BAORD MEMBERS OF PRIVATE SCHOOLS IN THE AREA AND IN NJ AND NEW YORK AREA AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE ADVERTIZED VIA ADVERTISEMENT LITERATURE, WEBSITE, PUBLIC FUNCTIONS AND IT IS ANNOUNCED TO THE PUBLIC THAT THE DOCS ARE AVAILABLE FOR PUBLIC VIEWS AT ALL PUBLIC FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.darularqam.org
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESSAM ELSHERIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07322380038
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARUL ARQAM SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DARU
ReturnHeader/Filer/EIN0223826500
ReturnHeader/Filer/USAddress/AddressLine1Txt08 THOMAS STREET
ReturnHeader/Filer/USAddress/CityNm0South River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0088821241
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857C10D7072DDCCC3CEF5D8205821895B75F538B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01192532019318xmafyl3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.107.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:52:12
ReturnHeader/ReturnTs02019-11-14T20:52:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,851
Liabilities
$405,294
Net assets
$885,557
Revenue
$1,369,131
Expenses
$1,172,776
Net income
$196,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.88$1.85$2.07$1.80$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.88$1.44$1.75$1.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.89$1.35$1.37$1.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.96$1.35$1.00$1.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.64$1.40$1.24$1.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.48$1.38$1.76$1.27$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.41$0.89$1.37$1.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$1.33$1.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$1.19$1.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$1.47$1.18$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.23$1.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.32$0.27$1.36$1.28$0.08
2012Summary only. Only limited summary data is available for this year.$0.46$0.27$0.19$1.11$1.14$0.03